Error KI 235 when running the Payment Program using transaction F110

I have customized the system for the gross discount, therefore the discount gets calculated at the time of payment program. But the payment program is unable to find the cost centre from the asset in order to post the discount while paying an invoice for a purchase order charged to an asset which is charged to the cost centre.

Customizing the Payment Program
Customizing the Payment Program Payments Purpose You can use the payment program to process international payment transactions with customers and vendors. Information on payment transactions in...

F110: Clearing credit memos and invoices
When you execute a payment run, you select credit memos and invoices for a customer or a vendor, but the system does not clear them together. In the payment (default) log, the system may generate the...

F110 Future Payment Date
We have a problem with the company, to execute the F110 to current payments of the day (date of execution and release date = date of the day), processing is normal (fast), but when executed with...

F110 - Payment Proposal
Hello, I'm working (or trying) for the first time, to set the Payment Proposal - F110 (AP and AR), and am having great difficulty to find SAP explanatory material about all necessary setting and...